Payable Accountant
5 days ago
Checking and verifying on the claiming by attachment to align with accounting and Viet tax regulation and internal process as 1st approver
- Checking open items and hardcopy documents if they are available to make Accountant payable payment list
- Printing out and submitting hard copies to get the Line manager and CFO’s signatories on the payment process
- Following up and crossing check with CAD net to receive hard copy invoice for marketing expense
- Collect hard copy invoice and supporting documents of employee expense
- Verifying and matching hard copy invoice documents to filing
- Going to physical checking/ scraping fix asset/ Marketing Sample
- Updating and guiding process owner, requestor to understand and have experiences in Accountant and VietNam tax, regulation
- Checking and giving reasons for Risk Management - DC&B, FCSC, Self-audit, GPPM
- Finding and providing hard copy documentation for tax inspection, auditor
- Explanation about expense reasonably, legally for auditor before for CIT reviewing to align with Accounting and VietNam tax regulation
**Job Requirement**:
- Good at Microsoft Office Office, knowing SAP system is a plus
- Good communication skills
- Language: basic English skills, proficient Vietnamese skills
- 1-3 years of working experience
- Pay attention to details
**Benefits**:
- Salary range: 13,000,000VND - 14,000,000VND
- Allowance for phone, transportation & meal
- Working in a professional environment
- Full employment package based on Labor Law
- Annual health-check up based on company policy
Loại hình công việc: Toàn thời gian, Cố định
Lương: 13.000.000₫ - 14.000.000₫ một tháng
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